1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1090221   Contract reference ITSC-2026-00056   Contract description: Adquisición de material gastable para el personal administrativo de nuestra institución (ITSC), dirigido a MiPymes Mujer   Type of Contract Goods   Contract Start: 30/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ITSC-DAF-CM-2026-0023   Request Title Adquisición de material gastable para el personal administrativo de nuestra institución (ITSC), dirigido a MiPymes Mujer   Description Adquisición de material gastable para el personal administrativo de nuestra institución (ITSC), dirigido a MiPymes Mujer.   Business Operation Almacén y Suministro   Reply Reference ITSC-DAF-CM-2026-0023   Type of Contract GoodsDominicana   Contract Value 234,752.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2280446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,643.20 0.00 32,109.17 0.00 494,050.35 234,752.37         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 44122101 - Cauchos 2.3.9.2.01 Banda de goma #18 100 CAJ 200 22.03 2,203.00 0.00 18 396.54 0.00 20,000.00 2,599.54         3 44121701 - Bolígrafos 2.3.9.2.01 Lapicero azul 12/1 100 CAJ 150 52.2 5,220.00 0.00 0 0.00 0.00 15,000.00 5,220.00         4 44121701 - Bolígrafos 2.3.9.2.01 Lapicero nego 12/1 10 CAJ 150 52.2 522.00 0.00 0 0.00 0.00 1,500.00 522.00         5 44121701 - Bolígrafos 2.3.9.2.01 Lapicero rojo 12/1 10 CAJ 150 52.2 522.00 0.00 0 0.00 0.00 1,500.00 522.00         6 44122003 - Carpetas 2.3.9.2.01 Carpeta #4 20 UD 580 194.91 3,898.20 0.00 18 701.68 0.00 11,600.00 4,599.88         9 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 Clic billetero 19MM 12/1 25 CAJ 150 13.17 329.25 0.00 18 59.27 0.00 3,750.00 388.52         11 44111506 - Sujetadores o (...)44111506 - Sujetadores o dispensadores de papeles o tacos 2.3.9.2.01 Clic billetero 41MM 12/1 25 CAJ 150 50.12 1,253.00 0.00 18 225.54 0.00 3,750.00 1,478.54         13 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta pegante doble cara (1/2x2.08 yardas) 20 CAJ 380 40.67 813.40 0.00 18 146.41 0.00 7,600.00 959.81         17 44122011 - Folders 2.3.9.2.01 Folder 8 ½ x11 100/1 25 CAJ 1,300 179 4,475.00 0.00 18 805.50 0.00 32,500.00 5,280.50         19 60121526 - Bolígrafos par(...)60121526 - Bolígrafos para caligrafía 2.3.9.2.02 Felpa roja 12/1 15 CAJ 400 234 3,510.00 0.00 0 0.00 0.00 6,000.00 3,510.00         20 60121526 - Bolígrafos par(...)60121526 - Bolígrafos para caligrafía 2.3.9.2.02 Felpa negra 12/1 15 CAJ 400 234 3,510.00 0.00 0 0.00 0.00 6,000.00 3,510.00         21 60121526 - Bolígrafos par(...)60121526 - Bolígrafos para caligrafía 2.3.9.2.02 Felpa azul 12/1 25 CAJ 400 234 5,850.00 0.00 0 0.00 0.00 10,000.00 5,850.00         22 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápiz de carbón 12/1 125 CAJ 150 41 5,125.00 0.00 0 0.00 0.00 18,750.00 5,125.00         23 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Papel bond 8 ½ x 11 (500/1) caja de 10/1 100 CAJ 3,300 1,548 154,800.00 0.00 18 27,864.00 0.00 330,000.00 182,664.00         24 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas doble AA 30 UD 200 42.37 1,271.10 0.00 18 228.80 0.00 6,000.00 1,499.90         25 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas triples AAA 60 UD 172 42.37 2,542.20 0.00 18 457.60 0.00 10,320.00 2,999.80         26 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas 9 voltio 15 UD 318.69 226.27 3,394.05 0.00 18 610.93 0.00 4,780.35 4,004.98         27 44121716 - Resaltadores 2.3.9.2.01 Resaltadores (varios colores) 25 UD 200 136.2 3,405.00 0.00 18 612.90 0.00 5,000.00 4,017.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/4/2026_12_47 p.m..Pdf Download ITSC-DAF-CM-2026-0023 Tech plus.pdf ITSC-DAF-CM-2026-0023 Tech plus.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,083.70 DOP Budget Appropriation Value 22,083.70 DOP Account Value Annual Availability 2.3.9.2.01 22,083.70  DOP 22,083.70  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 22,083.70  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17770605047062CSVz 1 22,083.70  DOP Aprobado Link